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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ACTUAL 900
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | ACTUAL 900 |
| Siren | 824528921 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3193 |
| Management number | 2016B00573 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 270 033.00 | 270 033.00 | 270 033.00 | |
BZ Other receivables | 522 479.00 | 522 479.00 | 522 479.00 | |
CH Prepaid expenses | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 792 995.00 | 792 995.00 | 792 995.00 | |
CO Grand total (0 to V) | 792 995.00 | 792 995.00 | 792 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 105.00 | 64 105.00 | ||
DL TOTAL (I) | 189 105.00 | 189 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 833.00 | 833.00 | ||
DX Trade payables and related accounts | 217 027.00 | 217 027.00 | ||
DY Tax and social security liabilities | 275 792.00 | 275 792.00 | ||
EA Other liabilities | 110 236.00 | 110 236.00 | ||
EC TOTAL (IV) | 603 890.00 | 603 890.00 | ||
EE Grand total (I to V) | 792 995.00 | 792 995.00 | ||
EG Accrued income and payables due within one year | 603 890.00 | 603 890.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 833.00 | 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 475 074.00 | 1 475 074.00 | 1 475 074.00 | |
FJ Net sales | 1 475 074.00 | 1 475 074.00 | 1 475 074.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 011.00 | |||
FQ Other income | 1 327.00 | |||
FR Total operating income (I) | 1 477 413.00 | |||
FS Purchases of goods (including customs duties) | 5 625.00 | |||
FW Other purchases and external expenses | 300 736.00 | |||
FX Taxes, duties, and similar payments | 14 551.00 | |||
FY Salaries and Wages | 901 823.00 | |||
FZ Social Security Contributions | 188 366.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 411 109.00 | |||
GG - OPERATING RESULT (I - II) | 66 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 011.00 | 1 011.00 | ||
HJ Employee participation in company results | 2 198.00 | 2 198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 477 413.00 | 1 477 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 413 308.00 | 1 413 308.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 105.00 | 64 105.00 | ||
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